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09/30/05 08 :07:33 BATCH: 20047 City of Louisville Page ~„ <br />ap215-1s PERIOD:10/OS/OS CASH DISBURSEMENTS EDIT caioren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0168735104 General Accourc <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Chec}: Amt <br />44 SABETI, ARDESHIR <br /> 9910 SENIOR REBATES 09/19/05 09/29/05 09/19/05 103. 13 .00 103. 13 103. 13 <br />44 PATTERSON, BARBARA J <br /> 9948 SENIOR REBATES 09/20/05 09/30/05 09/20/05 103. 13 .00 103. 13 <br /> 9948 SENIOR REBATES 09/20/05 09/30/05 09/20/05 48. 00 .00 48. 00 151. 13 <br />9287 STEWART ARCHITECTURE <br /> 5751 HIST BLDG ASMNT AT N 09/16/05 09/26/05 09/16/05 592. 50 .00 592. 50 <br /> 5754 KEITH HELART PARK 09/16/05 09/26/05 09/16/05 3,500. 00 .00 3,500. 00 4,092. 50 <br />196 SUNSTATE EQUIPMENT CO. <br /> 3256815001 TRIATHLON SCAFFOLDIN 08/26/05 09/05/05 08/26/05 212. 00 .00 212. 00 <br /> 3270704001 3/4" DRILL PRESS REN 09/12/05 09/22/05 09/12/05 78. 50 .00 78. 50 290. 50 <br />7917 THE AQUEOUS SOLUTION, INC. <br /> 32784 POOL CHEMICALS RC/LR 08/31/05 09/10/05 08/31/05 71. 48 .00 71. 48 <br /> 32810 PARTS FOR REC CTR PO 09/08/05 09/18/05 09/08/05 30. 13 .00 30. 13 101. 61 <br />11214 THE DUTKO GROUP, INC. <br /> INV0214192 US 36 LOBBYIST/CMO 08/01/05 08/11/05 OB/O1/OS 7,504. 09 .00 7,504. 09 7,504. 09 <br />1240 TIENKEN & HILL, L.L.P. <br /> AUGUST2005 AUGUST 2005 PW LEGAL 09/20/05 09/30/05 09/20/05 1,960. 00 .00 1,960. 00 1,960. 00 <br />11473 UNITED RENTALS NORTHWEST <br /> 5093760700 ROTARY HAMMER RENTAL 09/13/05 09/23/05 09/13/05 65. 00 .00 65 .00 65. 00 <br />1125 UNITED RENTALS, INC. <br /> 131926-001 TRIATHLON TRAFFIC CO OS/31/05 09/10/05 08/31/05 3,250. 00 .00 3,250 .00 <br /> 5081726600 PUBLIC PARKING SIGNS 09/15/05 09/25/05 09/15/05 92. 40 .00 92 .40 3,342. 40 <br />11087 UNITED SITE SERVICES <br /> I-94271 FRONT STREET PORTOLE 09/13/05 09/23/05 09/13/05 99. 80 .00 99 .80 <br /> I-95697 PIRATES PARK PORTOLE 09/13/GS 09/23/05 09/13/05 99. 80 .00 99 .80 <br /> I-95995 CENTENNIAL PARK PORT 09/15/05 09/25/05 09/15/05 99. 80 .00 99 .80 <br /> Z-96072 SKATEPARK PORTOLETS/ 09/16/05 09/26/05 09/16/05 99. 80 .00 99 .80 399. 20 <br />55 COMMONWEALTH TITLE CO <br /> U!00000606 94:185 GRIFFITH ST-0 09/28/05 09/28/05 09/28/05 21 .85 .00 21 .85 21. 85 <br />55 UNITED TITLE <br /> U!00000607 3603:749 CLUB CIRCLE 09/28/05 09/28/05 09/28/05 40 .05 .00 40 .05 40. 05 <br />55 LAND TITLE <br /> U!00000608 4394:533 CENTENNIAL 09/28/05 09/28/05 09/28/05 106 .35 .00 106 .35 106 .35 <br />55 SECURITY TITLE <br /> U!00000609 8182:207 HOOVER-OVER 09%28/05 09/28/05 09/28/05 21 .85 .00 21 .85 21 .85 <br />SS SECURITY TITLE <br /> U!00000610 9815:543 BUCKTHORN W 09%28/05 09/28/05 09/28/05 79 .66 .00 79 .66 79 .66 <br />